|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RADHANPUR
|
GJ-20-002-014-001/115
(Dharavadi )
|
1120002000NRG25130520240013373
|
13/05/2024
|
Hemchandbhai Karamasibhai Thakor
|
1120002WL001563
|
Hemchandbhai Karamasibhai Thakor
|
00045
|
BARB0RADHAN
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4044039615
|
|
HEMCHANDBHAI KARAMAS
|
BANK OF BARODA(606985)
|
|
2
|
RADHANPUR
|
GJ-20-002-014-001/176
(Dharavadi )
|
1120002000NRG25130520240013374
|
13/05/2024
|
KESHABHAI SHIVABHAI NAYI
|
1120002WL001563
|
KESHABHAI SHIVABHAI NAYI
|
00045
|
BARB0RADHAN
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044039613
|
|
KESHABHAI SHIVABHAI
|
BANK OF BARODA(606985)
|
|
3
|
RADHANPUR
|
GJ-20-002-014-001/480
(Dharavadi )
|
1120002000NRG25130520240013375
|
13/05/2024
|
LILABEN RAMJIBHAI NAI
|
1120002WL001563
|
LILABEN RAMJIBHAI NAI
|
00045
|
BARB0RADHAN
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044039614
|
|
LILABEN RAMJIBHAI NA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10455
|
10455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10455
|
10455
|
|
|
|
|
|
|
|